Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 236
Message text: Revenue type is assigned to the main revenue type & &
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FQ236
- Revenue type is assigned to the main revenue type & & ?The SAP error message FQ236 indicates that there is an issue with the assignment of revenue types in the context of revenue recognition or billing processes. Specifically, it suggests that a revenue type is assigned to a main revenue type, but there may be a configuration or data issue that needs to be addressed.
Cause: Incorrect Configuration: The revenue type may not be properly configured in the system. This could be due to missing or incorrect settings in the configuration of revenue types and their relationships. Data Inconsistency: There may be inconsistencies in the data where the revenue type is not correctly linked to the main revenue type. Missing Assignments: The main revenue type may not have the necessary assignments or relationships defined in the system. Customizations: If there are custom developments or enhancements in the SAP system, they might interfere with the standard behavior of revenue types.
Solution: Check Configuration: Go to the configuration settings for
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What causes this issue? In the cross code group used for this request, it was defined in Customizing that the revenue type should be checked against ...
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